Escondido, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Interfaith Community Services Inc, founded in 1979, is a mid-sized nonprofit that reported $28.1M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $33.1M exceeded revenue, resulting in a 18% operating deficit.
Interfaith Community Services empowers people in need to stabilize and improve their lives through comprehensive programs in partnership with diverse faith communities and people of compassion.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $28,091,983 | $35,068,603 | -0.2% |
| Expenses | $33,122,734 | $29,651,221 | +0.1% |
| Net Income | $-5,030,751 | $5,417,382 | -1.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Carlos Jackson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Carol Brooks | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Carol Lazier | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Carlso T Jackson | Board Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Hector Morales | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Javier Lara | Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| Justin Apger | Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Kadri Webb | Immediate Past Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Brinig | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Meg Decker | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mei Bautista | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mitchell Dubick | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Randa Trapp | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Robert Costantino | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Silas Harrington | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Trevin Epps | Vice Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Yusef Miller | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Filipa Rios | COO | 40.00 |
Officer
|
$191,751 | $15,804 | $207,555 |
| Greg Anglea | CEO | 40.00 |
Officer
|
$274,343 | $16,488 | $290,831 |
| Robert Coull | CFO | 40.00 |
Officer
|
$158,482 | $15,883 | $174,365 |
| Varinda Missett | Chief Development Officer | 40.00 |
Officer
|
$140,779 | $0 | $140,779 |
| Erendira Hernandez | Employee | 40.00 |
Highest
|
$121,329 | $0 | $121,329 |
| Lauren Varner | Employee | 40.00 |
Highest
|
$122,804 | $0 | $122,804 |
| Mark Whitaker | Employee | 40.00 |
Highest
|
$129,010 | $0 | $129,010 |
| Santiago Zepeda-Ortiz | Employee | 40.00 |
Highest
|
$132,796 | $0 | $132,796 |
| Vanessa Rheuby | Employee | 40.00 |
Highest
|
$125,702 | $0 | $125,702 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $28,091,983 | $33,122,734 | $52,552,047 | $-5,030,751 |
| 2024 | $35,068,603 | $29,651,221 | $56,635,775 | $5,417,382 |
| 2023 | $25,187,015 | $25,680,675 | $50,156,239 | $-493,660 |
| 2022 | $30,318,557 | $24,688,219 | $47,567,541 | $5,630,338 |
| 2021 | $31,967,500 | $20,774,252 | $47,707,560 | $11,193,248 |
| 2020 | $19,667,325 | $17,692,224 | $34,118,334 | $1,975,101 |
| 2019 | $13,643,382 | $14,456,004 | $30,248,465 | $-812,622 |
| 2018 | $15,732,509 | $13,770,641 | $30,923,307 | $1,961,868 |
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